- L3Harris (Melbourne, FL)
- …elements such as the CD&A and proxy tables, and ensuring necessary documentation to support internal audit / review + Partner with Finance on the development and ... of executive compensation programs and policies, leveraging "next" practices across corporate America + Act as subject matter expert regarding emerging /… more
- Oracle (Tallahassee, FL)
- …service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance, and Continuous Monitoring As a Compliance ... team member, you will be the interface between our corporate and governance partners and the operations team, ensuring...and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a… more
- Lockheed Martin (Orlando, FL)
- …RMS lines of business, as well as various levels of leadership \(external and internal \)\! If you have a passion for being a strong team player, driving process ... Supplier Management: Coordinating with suppliers, RMS lines of business, and internal cross functional POCs to address issues, driving continual improvement… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …+ Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training ... compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority...as the primary training authority during regulatory inspections and internal audits. **Program Development & Delivery** + Design and… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: ... + Partner with business representatives to advise on US GAAP and Corporate /Local Policies requirements for accounting impacts of business decisions + Ensure controls… more
- JPMorgan Chase (Tampa, FL)
- …audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product, ... analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations, and regulatory examinations + Support… more
- Zoom (Tallahassee, FL)
- …function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- Amazon (Jacksonville, FL)
- …cross functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and ... Facts & Locations: . The position is NOT a corporate role and will be located in a Fulfillment...and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to… more
- Citigroup (Tampa, FL)
- …via staff management. + Work with lines of business, loan operations, transformation and internal audit to define and implement operational metrics and risk and ... (CF) under Spread Products business division being supported to ensure all internal and external requirements are met. **Responsibilities:** + Actively manage and… more
- Oracle (Tallahassee, FL)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more